(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 87.34%6,778.71萬 | 18.33%1.77億 | -0.22%1.11億 | -32.35%5,235.84萬 | -10.21%3,618.47萬 | 3.65%1.5億 | 1.66%1.11億 | 12.86%7,739.11萬 | 5.09%4,030.07萬 | -32.17%1.44億 |
營業收入 | 87.34%6,778.71萬 | 18.33%1.77億 | -0.22%1.11億 | -32.35%5,235.84萬 | -10.21%3,618.47萬 | 3.65%1.5億 | 1.66%1.11億 | 12.86%7,739.11萬 | 5.09%4,030.07萬 | -32.17%1.44億 |
其他業務收入 | ---- | -70.08%300.09萬 | ---- | -78.16%145.15萬 | ---- | -47.38%1,003.08萬 | ---- | -51.77%664.49萬 | ---- | 57.54%1,906.24萬 |
營業總成本 | 69.13%5,550.79萬 | 13.52%1.57億 | -1.05%1.01億 | -24.38%5,292.5萬 | -7.34%3,282.02萬 | 1.18%1.39億 | 0.66%1.02億 | 11.13%6,999.19萬 | 1.08%3,541.89萬 | -28.20%1.37億 |
營業成本 | 72.42%4,534.65萬 | 16.30%1.25億 | 3.52%8,076.85萬 | -24.55%4,030.2萬 | -5.63%2,629.95萬 | 9.54%1.07億 | 8.61%7,802.04萬 | 26.01%5,341.26萬 | 9.93%2,786.92萬 | -30.36%9,813.22萬 |
營業稅金及附加 | 56.89%60.28萬 | -0.29%208.44萬 | -27.84%120.19萬 | -14.54%71.95萬 | 23.27%38.42萬 | -13.08%209.05萬 | 14.13%166.55萬 | -13.17%84.19萬 | -22.12%31.17萬 | -15.07%240.52萬 |
銷售費用 | 80.52%137.5萬 | 5.45%383.74萬 | 8.17%247.08萬 | 1.50%147.82萬 | 5.19%76.17萬 | 23.89%363.91萬 | 37.62%228.43萬 | 27.84%145.64萬 | -4.65%72.41萬 | 2.38%293.73萬 |
管理費用 | 52.92%512.13萬 | 0.82%1,797.07萬 | -18.85%1,188.74萬 | -27.61%691.44萬 | -15.05%334.9萬 | -22.63%1,782.51萬 | -20.85%1,464.81萬 | -22.10%955.17萬 | -35.58%394.23萬 | -15.96%2,303.98萬 |
財務費用 | 34.60%-5.38萬 | 56.75%-25.05萬 | 57.81%-19.24萬 | 59.60%-13.77萬 | 53.22%-8.22萬 | -448.45%-57.92萬 | -394.63%-45.62萬 | -158.40%-34.08萬 | -137.68%-17.58萬 | -95.11%16.62萬 |
-利息費用 | ---- | 36.15%5.53萬 | ---- | ---- | ---- | -93.95%4.06萬 | ---- | ---- | ---- | -80.75%67.1萬 |
-利息收入 | -3.64%-9.41萬 | 48.95%-33.55萬 | 47.92%-25.55萬 | 50.08%-18.3萬 | 51.97%-9.08萬 | -19.37%-65.72萬 | 36.22%-49.07萬 | -228.30%-36.67萬 | -344.04%-18.91萬 | -340.29%-55.06萬 |
研發費用 | 47.82%311.6萬 | 6.88%876.75萬 | -16.99%513.94萬 | -28.04%364.85萬 | -23.27%210.81萬 | -20.90%820.33萬 | -25.50%619.11萬 | -10.09%507.01萬 | 41.50%274.74萬 | -22.88%1,037.1萬 |
信用減值損失 | 4.23%-51.78萬 | -33.64%-84.83萬 | -513.67%-188.45萬 | 477.01%65.57萬 | -84.18%-54.07萬 | -149.19%-63.48萬 | -156.11%-30.71萬 | -93.45%11.36萬 | -756.08%-29.36萬 | -39.37%129.05萬 |
資產減值損失 | -90.27%1,182.39 | -8.49%-82.08萬 | -85.14%3.38萬 | -55.43%3.3萬 | --1.21萬 | 33.28%-75.66萬 | --22.75萬 | --7.4萬 | ---- | 50.70%-113.4萬 |
非經營性淨收益 | -32.53%55.2萬 | -95.94%404.67萬 | -98.25%174.45萬 | 50.57%318.41萬 | 35.04%81.82萬 | 3,042.81%9,956.74萬 | 7,277.23%9,953.41萬 | 1.33%211.47萬 | 30.69%60.59萬 | -80.74%316.81萬 |
公允價值變動淨收益 | -71.37%35.08萬 | 344.04%222.74萬 | 335.76%137.33萬 | 84,494.97%107.04萬 | 614.33%122.52萬 | 103.31%50.16萬 | ---58.25萬 | --1,265.32 | ---23.82萬 | -196.30%-1,515.72萬 |
投資淨收益 | --42.73萬 | -96.87%311.52萬 | -98.13%184.8萬 | -12.10%119.85萬 | ---- | 498.86%9,949.54萬 | 219,353.52%9,866.41萬 | 3,129.91%136.35萬 | 1,870.50%79.67萬 | 10,000.28%1,661.42萬 |
資產處置收益 | ---- | 310.20%7.67萬 | -85.52%12.24萬 | ---- | ---- | -128.68%-3.65萬 | 439.60%84.49萬 | 85.34%-3.65萬 | ---3.84萬 | 123.13%12.71萬 |
其他收益 | 139.08%29.06萬 | -70.29%29.66萬 | -63.40%25.16萬 | -62.17%22.66萬 | -67.96%12.16萬 | -30.08%99.81萬 | -37.28%68.72萬 | -7.09%59.88萬 | -18.21%37.94萬 | -10.53%142.75萬 |
營業利潤 | 206.77%1,283.12萬 | -78.54%2,373.42萬 | -89.41%1,148.67萬 | -72.49%261.76萬 | -23.78%418.27萬 | 949.41%1.11億 | 1,088.59%1.08億 | 23.95%951.39萬 | 45.44%548.78萬 | -72.62%1,053.72萬 |
加:營業外收入 | ---- | -88.73%1.21萬 | -90.52%1.02萬 | -85.89%1.02萬 | --2.23 | 73,128.62%10.73萬 | 28,997,343.24%10.73萬 | 19,477,694.59%7.21萬 | ---- | -99.98%146.52 |
減:營業外支出 | ---- | --3.81萬 | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | 25.92%95.37萬 |
利潤總額 | 206.77%1,283.12萬 | -78.58%2,370.82萬 | -89.42%1,148.68萬 | -72.59%262.78萬 | -23.78%418.27萬 | 1,054.95%1.11億 | 1,090.53%1.09億 | 24.98%958.6萬 | 45.44%548.78萬 | -75.00%958.36萬 |
減:所得稅費用 | 190.77%224.23萬 | -84.06%423.82萬 | -92.20%127.31萬 | -77.09%20.06萬 | -5.51%77.12萬 | 1,768.79%2,658.94萬 | 4,149.37%1,632.25萬 | 3,802.84%87.54萬 | 28.90%81.61萬 | -126.26%-159.33萬 |
淨利潤 | 210.39%1,058.89萬 | -76.85%1,946.99萬 | -88.93%1,021.37萬 | -72.13%242.72萬 | -26.97%341.15萬 | 652.41%8,409.65萬 | 956.00%9,223.36萬 | 13.90%871.06萬 | 48.77%467.17萬 | -65.37%1,117.69萬 |
持續經營淨利潤 | 210.39%1,058.89萬 | -76.85%1,946.99萬 | -88.93%1,021.37萬 | -72.13%242.72萬 | -26.97%341.15萬 | 652.41%8,409.65萬 | 956.00%9,223.36萬 | 13.90%871.06萬 | 48.77%467.17萬 | -65.37%1,117.69萬 |
歸屬于母公司所有者的淨利潤 | 210.39%1,058.89萬 | -76.85%1,946.99萬 | -88.93%1,021.37萬 | -72.13%242.72萬 | -26.97%341.15萬 | 652.41%8,409.65萬 | 956.00%9,223.36萬 | 13.90%871.06萬 | 48.77%467.17萬 | -65.21%1,117.69萬 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.05 | -78.38%0.08 | -90.00%0.04 | -75.00%0.01 | -50.00%0.01 | 516.67%0.37 | 700.00%0.4 | -20.00%0.04 | 0.00%0.02 | -70.00%0.06 |
稀釋每股收益 | 400.00%0.05 | -78.38%0.08 | -90.00%0.04 | -75.00%0.01 | -50.00%0.01 | 516.67%0.37 | 700.00%0.4 | -20.00%0.04 | 0.00%0.02 | -70.00%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | 210.39%1,058.89萬 | -76.85%1,946.99萬 | -88.93%1,021.37萬 | -72.13%242.72萬 | -26.97%341.15萬 | 652.41%8,409.65萬 | 956.00%9,223.36萬 | 13.90%871.06萬 | 48.77%467.17萬 | -65.37%1,117.69萬 |
歸屬于母公司所有者的綜合收益總額 | 210.39%1,058.89萬 | -76.85%1,946.99萬 | -88.93%1,021.37萬 | -72.13%242.72萬 | -26.97%341.15萬 | 652.41%8,409.65萬 | 956.00%9,223.36萬 | 13.90%871.06萬 | 48.77%467.17萬 | -65.21%1,117.69萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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